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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : SOCIETE LA GERBE D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE LA GERBE D OR |
| Siren | 392625604 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 3328 |
| Management number | 1993B00251 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 LOURDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 539 670.00 | 539 670.00 | 539 670.00 | |
028 Tangible Assets | 5 783.00 | 5 783.00 | 5 783.00 | |
044 Total Fixed Assets | 545 453.00 | 5 783.00 | 539 670.00 | 545 453.00 |
060 Merchandise inventory | 19 874.00 | 19 874.00 | 19 874.00 | |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
080 Sellable securities | 48 000.00 | 48 000.00 | 48 000.00 | |
084 Cash | 48 537.00 | 48 537.00 | 48 537.00 | |
092 Prepaid expenses | 1 240.00 | 1 240.00 | 1 240.00 | |
096 Total Current Assets + Prepaid Expenses | 118 263.00 | 118 263.00 | 118 263.00 | |
110 Total Assets | 663 716.00 | 5 783.00 | 657 933.00 | 663 716.00 |
120 Share or Individual Capital | 612 083.00 | |||
126 Legal Reserve | 16 773.00 | |||
136 Profit for the Year | 15 217.00 | |||
142 Total Equity - Total I | 644 073.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 9 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 4 780.00 | |||
176 Total debts | 13 859.00 | |||
180 Liabilities Total | 657 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 900.00 | 112 900.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 112 909.00 | 112 909.00 | ||
234 Purchases of goods (including customs duties) | 42 182.00 | 42 182.00 | ||
236 Inventory change (goods) | -6 523.00 | -6 523.00 | ||
242 Other external expenses | 15 213.00 | 15 213.00 | ||
243 (including business tax) | 1 165.00 | 1 165.00 | ||
244 Taxes, duties and similar payments | 3 794.00 | 3 794.00 | ||
250 Staff compensation | 30 575.00 | 30 575.00 | ||
252 Social security contributions | 12 366.00 | 12 366.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
264 Total operating expenses | 97 775.00 | 97 775.00 | ||
270 Operating profit | 15 134.00 | 15 134.00 | ||
280 Financial income | 83.00 | 83.00 | ||
310 Profit or loss | 15 217.00 | 15 217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 545 453.00 | 545 453.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 618.00 | 22 618.00 | ||
378 Amount of deductible VAT on goods and services | 9 382.00 | 9 382.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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